Unit Head Finance

Plant Finance Head

• Lead overall plant finance, accounting, costing, and compliance functions.
• Prepare and monitor annual budget, forecasts, and financial plans.
• Analyze plant P&L, profitability, and cost performance.
• Drive cost control and cost optimization initiatives across the plant.
• Monitor manufacturing costs, conversion costs, yield, scrap, and variances.
• Ensure accurate product costing and inventory valuation.
• Review monthly financial statements and MIS reports.
• Conduct variance analysis for production, material, labor, and overhead costs.
• Monitor capex budgets and evaluate investment proposals.
• Ensure compliance with statutory, tax, and corporate financial requirements.
• Coordinate internal, external, cost, and statutory audits.
• Manage working capital, inventory control, and cash flow efficiency.
• Strengthen internal financial controls and governance processes.
• Support business decisions through financial analysis and risk assessment.
• Lead month-end and year-end closing activities.
• Partner with Production, SCM, Quality, HR, and Maintenance teams for business performance improvement.
• Monitor key financial KPIs such as EBITDA, inventory turns, working capital, cost per wheel/component, and plant profitability.
• Drive automation and digitization initiatives in finance processes.
• Lead and develop the plant finance team.
• Liaise with corporate finance and ensure compliance with company policies.

Key Skills

• Plant Finance & Costing
• Budgeting & Forecasting
• Manufacturing Cost Analysis
• P&L Management
• Inventory & Working Capital Management
• Financial Planning & Analysis (FP&A)
• SAP/ERP Systems
• Internal Controls & Compliance
• Audit Management
• Team Leadership

Preferred Industry

• Automotive Manufacturing